Job Description: ·Ensuring timely billing to the clients and collection of outstanding. · Monitor outstanding customer accounts and follow up on overdue invoices via calls, emails, and letters. · Recovery of Bad Debts. · Reconcile customer accounts and resolve billing disputes. · Preparation of monthly MIS as per client Requirements. · Generate regular aging reports and present collection status to management. · Capable of handling billing/credit in the accounting software. Requirements: · The candidate should be commerce graduate with minimum 7 years of experience, familiar with MS office and proficient in Excel. · Well versed with Data Entries, Billing, Credit Notes, Bank Reconciliation, Suppliers Payment etc. · Prior Experience in Travel Industry will be preferred. · Knowledge of WIN Yatra Software will be an added advantage. Shift Timings: 9:30 am to 6:00 PM Working days: 6 days working (Mon-sat) Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Work Location: In person

Job Description: ·Ensuring timely billing to the clients and collection of outstanding. · Monitor outstanding customer accounts and follow up on overdue invoices via calls, emails, and letters. · Recovery of Bad Debts. · Reconcile customer accounts and resolve billing disputes. · Preparation of monthly MIS as per client Requirements. · Generate regular aging reports and present collection status to management. · Capable of handling billing/credit in the accounting software. Requirements: · The candidate should be commerce graduate with minimum 7 years of experience, familiar with MS office and proficient in Excel. · Well versed with Data Entries, Billing, Credit Notes, Bank Reconciliation, Suppliers Payment etc. · Prior Experience in Travel Industry will be preferred. · Knowledge of WIN Yatra Software will be an added advantage. Shift Timings: 9:30 am to 6:00 PM Working days: 6 days working (Mon-sat) Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Work Location: In person

Job Description: Utilize GDS software (Galileo/Amadeus) to handle air ticketing for both international and domestic travel. Build and maintain relationships with corporate clients, understanding their travel needs, and providing personalized service. Coordinate and book flights, accommodations, and other travel arrangements according to client preferences and budgetary constraints. Ensure compliance with corporate travel policies and negotiate favorable rates with airlines, hotels, and other travel suppliers. Handle and resolve any issues or complaints related to travel bookings, ensuring customer satisfaction and retention. Collaborate with the finance department to manage billing, invoicing, and financial reporting for corporate travel accounts. Develop and maintain strong relationships with travel suppliers, negotiating contracts and ensuring the best possible service for clients. Requirements: Bachelor's degree in Tourism, or a related field. Proven experience in corporate travel management, with a strong focus on air ticketing using GDS software (Galileo/Amadeus). In-depth knowledge of international and domestic travel booking processes, including flight, hotel, and car rental reservations. Excellent customer service skills and the ability to handle corporate clients' travel needs with professionalism and efficiency. Proficient in using travel-related technology and online booking platforms. Proficiency in MS Office suite and travel management software. Knowledge of travel industry regulations, including airline policies, travel advisories, and safety protocols. Ability to adapt to changing travel trends and technologies. Job Type: Full-time Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Work Location: In person